When requesting a Vendor, use the requestJSON to pass the Vendor data. The response that is returned will contain a responseJSON section which has the Vendor response returned by Breadwinner for NetSuite.

The Vendor object has the following parameters.

This document is a comprehensive guide to the parameters of the Vendor object when using requestJSON to transmit Vendor data. It includes essential fields like salesforceID, accountNumber, addressbookList, bcn, category, companyName, and much more. Explor

Update

Vendor

Read

Breadwinner for NetSuite Docs

What is Breadwinner

General Concepts

Scratch Org Installation

App Installation

Initial Configuration

Person Accounts

Breadwinner Match

Match with Account ID Sync

Match Individually

Match with Dataload

Company Matching

Pricebook Match

Pricebook Entry Match

Product Matching

NetSuite Items and Item Groups

Troubleshooting

Download PDF button

Regular Sync Interval

Weekly Sync Timeframe

Getting Started

Onboarding

NetSuite Permissions

Security and Permissions

Quick Create Sales Order

URL Fields

Summarized Button URLs

Button URL Structure

Button URL Generator

NetSuite Company Creation

Support

Custom Guided Wizard

Manual Creation in Salesforce

Custom Fields

Custom Objects

Quick Start Guide

API Overview

Cash Refund

Cash Sale

Contact

Credit Memo

Customer

Customer Payment

Customer Subsidiary Rel.

Estimate

Invoice

Item

Purchase Order

Return Authorization

Sales Order

Vendor Bill

Edit Transaction Item

Custom Object

Attach Contact

Transaction PDF

Upload File

Initiate Regular Sync

NetSuite Custom Fields

Common Data Types

Requests

Response

Adding Standard Fields

Adding Custom Fields

Apex Generator

Edit Addresses

Closing a Sales Order from a Button

Sales Order Flow

Custom Record Type Flow

File Upload for Flow

Invokable Class for Flow

Future vs Immediate

Code Examples

Global API

Formula Fields

NetSuite Discounts

NetSuite Payment Terms

Memorized Transactions

Sync Data Filtering

Creating a NetSuite Customer

Creating a NetSuite SalesOrder

Working with Salesforce Sites

Advanced Topics

Deploy Plan

Requirements

ERD / Object Structure

REST API

Sandbox Refresh Steps

Technical Resources

Getting Help

Version History

Field Name	Data Type	Description
salesforceID	ID	Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce.
accountNumber	String
addressbookList	Common Data Types
bcn	String
category	Common Data Types	Internal ID of the Category.
companyName	String	The Name of the Vendor. Required when isPerson is set to FALSE.
creditLimit	Double
currencyRecord	Common Data Types	Internal ID of the (Primary) Currency.
currencyList	Common Data Types
customFieldList	Common Data Types	Custom fields and their values.
customForm	Common Data Types	Internal ID of the Custom Form.
dateCreated	Long	Read-Only field, the Date will be returned as a Unix timestamp in seconds.
email	String
entityId	String	Read-Only field and is auto-populated from the Company Name or the First Name.
expenseAccount	Common Data Types	Internal ID of the Expense Account.
externalId	String
fax	String
firstName*	String	Required when isPerson is set to TRUE
homePhone	String
internalId	String
incoterm	Common Data Types
is1099Eligible	Boolean
isAccountant	Boolean
isInactive	Boolean
isJobResourceVend	Boolean
isPerson	Boolean
lastModifiedDate	Long	Read-Only field and the Date is returned as a Unix timestamp in seconds.
lastName*	String	Required when isPerson is set to TRUE
legalName	String
middleName	String	Given when isPerson is set to TRUE
mobilePhone	String
payablesAccount	Common Data Types	Internal ID of the Payables Account.
phone	String
salutation	String
subsidiary*	Common Data Types	Internal ID of Subsidiary.
taxIdNum	String
taxItem	Common Data Types	Internal ID of Tax Item.
terms	Common Data Types	Internal ID of Terms.
title	String	Given when isPerson is set to TRUE
url	String	Given when isPerson is set to FALSE